|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 45,180,000 | 46,405,000 | 46,405,000 | 45,770,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 42,915,335 | 40,800,335 | 45,485,000 | 44,578,246 | 45,770,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 40,609 | 42,776 | 44,634 | 44,578 | 45,770 |
| TOTAL | 40,609 | 42,776 | 44,634 | 44,578 | 45,770 |